2025-02-20T08:37:59-06:00 2024-06-30 010548485 Thompson Hughes & Trollinger PLLC 6181 Grovedale Court Alexandria VA 22310 990 2023-07-01 542019179 THE FAIRFAX COUNTY PARK FOUNDATION INC FAIR 7033248581 12055 GOVERNMENT CENTER PARKWAY 4 FAIRFAX VA 22035 Laura Eakin Erlacher Chair 7033248582 2025-01-30 1 0 Renate A Thompson CPA P00830048 7039228700 2025-01-21 2023 2025-03-06 01:10:19Z ROBERTA A LONGWORTH 12055 GOVERNMENT CENTER PARKWAY 404 FAIRFAX VA 22035 1847819 0 X WWW.FAIRFAXPARKFOUNDATION.ORG X 2001 VA THE FAIRFAX COUNTY PARK FOUNDATION SUPPORTS THE FAIRFAX COUNTY PARK AUTHORITY BY RAISING PRIVATE FUNDS, OBTAINING GRANTS, AND CREATING PARTNERSHIPS THAT SUPPLEMENT TAX DOLLARS TO MEET OUR COMMUNITY'S NEEDS FOR PARK LAND, FACILITIES, AND SERVICES. 9 9 0 0 0 0 2032047 1847653 0 0 2220 166 0 0 2034267 1847819 1317292 2099018 0 0 0 0 0 0 45715 110544 143120 1427836 2242138 606431 -394319 1851013 1507428 0 0 1851013 1507428 THE FAIRFAX COUNTY PARK FOUNDATION SUPPORTS THE FAIRFAX COUNTY PARK AUTHORITY BY RAISING PRIVATE FUNDS, OBTAINING GRANTS AND CREATING PARTNERSHIPS THAT SUPPLEMENT TAX DOLLARS TO MEET OUR COMMUNITY'S NEEDS FOR PARK LAND, FACILITIES AND SERVICES. 0 0 2099018 2099018 SUPPORTING THE PROGRAMS, ACTIVITIES AND FACILITIES OF THE FAIRFAX COUNTY PARK AUTHORITY. 2099018 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X X X THE ORGANIZATION 7033248582 12055 GOVERNMENT CENTER PARKWAY FAIRFAX VA 22035 HARRISON A GLASGOW DIRECTOR 1.00 0.00 X X 0 0 0 MICHAEL GAILLIOT DIRECTOR 1.00 0.00 X 0 0 0 LAURA EAKIN ERLACHER VICE CHAIR 1.00 0.00 X X 0 0 0 KEVIN TA DIRECTOR 1.00 0.00 X 0 0 0 ROBIN WALKER SECRETARY 1.00 0.00 X 0 0 0 THOMAS CHENNIKARA DIRECTOR 1.00 0.00 X 0 0 0 RICH HARPE TREASURER 1.00 0.00 X X 0 0 0 ANITA HERRERA CHAIR 1.00 0.00 X X 0 0 0 GARY W KIRKBRIDE DIRECTOR 1.00 0.00 X 0 0 0 ROBERTA LONGWORTH EXECUTIVE DIR. 40.00 0.00 X 0 147597 0 0 147597 0 0 0 0 0 0 1847653 1847653 166 166 1847819 0 0 166 2099018 2099018 7060 7060 4159 4159 965 965 5931 5931 55186 55186 877 877 Direct mailing 41744 41744 Website 9195 9195 Printing and reproducti 6329 6329 Miscellaneous 2998 2998 8676 4705 3971 2242138 2099018 97405 45715 950062 905273 532169 133485 368782 468670 1851013 1507428 0 0 X 278373 198621 1572640 1308807 1851013 1507428 1851013 1507428 -394319 50734 0 X X 0 1 X 1 0 X X 1 FAIRFAX COUNTY PARK AUTHORITY 540787833 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 559658 46741 606399 540798 3153 15707 559658 539854 551 393 540798 464368 73937 1549 539854 452354 9979 2035 0 464368 0 0 0 X 2358529 50734 464135 514869 1843660 4159 4159 1847819 2702114 464135 464135 2237979 4159 4159 2242138 Part X, Line 2: UNCERTAIN TAX POSITIONS - AS OF JUNE 30, 2023, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TAX YEARS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES ARE THE YEARS ENDED JUNE 30, 2020 THROUGH 2023 1 FAIRFAX COUNTY PARK AUTHORITY 12055 GOVT CNTR PRKWY STE 927 FAIRFAX VA 22035 540787833 2099018 0 TO SUPPORT VARIOUS PROJECTS MAINTAINED BY THE PARK AUTHORITY 1 0 Part I, Line 2: WHEN GRANT FUNDS ARE PAID TO THE FAIRFAX COUNTY PARK AUTHORITY, THE FAIRFAX COUNTY PARK FOUNDATION REQUIRES THE PARK AUTHORITY TO SIGN A STATEMENT THAT THE FUNDS RECEIVED WILL BE SPENT ON THE PROJECTS IDENTIFIED IN THE SIGNED STATEMENT. THE STATEMENTS LISTS EACH PROJECT AND THE AMOUNT ASSOCIATED WITH EACH PROJECT. WHEN GRANT FUNDS ARE PAID TO THE FAIRFAX COUNTY PARK AUTHORITY, THE FAIRFAX Form 990, Part VI, Section B, line 11b A DRAFT OF THE FORM 990 WAS GIVEN TO THE EXECUTIVE DIRECTOR AND THE MEMBERS OF THE AUDIT/FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. ADDITIONS AND CORRECTIONS WERE MADE AS NECESSARY. Form 990, Part VI, Section B, line 15a THE EXECUTIVE DIRECTOR AND FOUNDATION EMPLOYEES ARE FAIRFAX COUNTY GOVERNMENT EMPLOYEES. THEIR COMPENSATION AND OTHER TERMS OF EMPLOYMENT ARE DETERMINED BY THE FAIRFAX COUNTY MERIT SYSTEM ORDINANCE AND PERSONNEL REGULATIONS. THE ORDINANCE AND REGULATIONS ARE ADMINISTERED INDEPENDENTLY BY THE FAIRFAX COUNTY HUMAN RESOURCES DEPARTMENT WHICH SETS COMPENSATION RANGES BASED ON COMPARABILITY STUDIES AND REGULATES AND OVERSEES ALL COMPENSATION ADJUSTMENTS. Form 990, Part VI, Section C, line 19 THE FAIRFAX COUNTY PARK FOUNDATION'S FORM 990, FINANCIAL STATEMENTS AND ANNUAL REPORT ARE AVAILABLE ON ITS WEBSITE AND THE FOUNDATION'S FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c: NO CHANGE HAS BEEN MADE TO THE OVERSIGHT PROCESS. FAIRFAX COUNTY PARK AUTHORITY 12055 GOVT CNTR PRKWY STE 927 FAIRFAX VA 22035 540787833 MANAGE PARKS AND OPEN SPACE IN FAIRFAX COUNTY VA 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 FAIRFAX COUNTY PARK AUTHORITY B 2099018 AMOUNT PAID FAIRFAX COUNTY PARK AUTHORITY K 9002 SQFT OF OFFICE FAIRFAX COUNTY PARK AUTHORITY M 455133 AMOUNT PAID